Create a test template

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Test templates allow audit managers to quickly create many test plans using much of the same testing criteria.

    Vorbereitungen

    Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user

    Prozedur

    1. Navigate to All > Audit > Audit Testing > Test Templates.
    2. Click New.
    3. On the form, fill in the fields.
      Tabelle : 1. Test template form
      Field Description
      Number Unique identification number.
      Duration Duration of the test.
      Short description A brief and general description of the test template.
      Design Test*
      Design expectations Expectations of how a control is designed.
      Design assessment procedures Document how to assess if a control is designed effectively.
      Operation Test*
      Operation expectations Expectations of how a control operates.
      Operation assessment procedures Document how to assess if a control is operating effectively
    4. Click Submit.